Alpha Management Community Services Inc (EIN 562113474) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

9194190033

Tax Period

2023-01-01 to 2023-12-31

Alpha Management Community Services Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $587K, a strong 16% operating margin.

Mission

Foster Care Program provided for the room and board needs of foster children with foster parents and other supportive needs

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,639,171

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,639,171

Expense Breakdown

Grants Paid $1,934,562

Salaries & Benefits $760,076

Fundraising Expenses $0

Program Expenses $3,001,607

Other Expenses $357,661

TOTAL EXPENSES $3,052,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,639,171	$2,438,182	+0.5%
Expenses	$3,052,299	$2,406,945	+0.3%
Net Income	$586,872	$31,237	+17.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Olante' Watson	President & CEO	0.00	Director	$0	$0	$0
Ty Cox	Secretary	2.00		$0	$0	$0
Frank B Ascott	Trustee	2.00		$0	$0	$0
PhyllisPortie-Ascott	President	2.00		$0	$0	$0
Joann Long	Trustee	2.00		$0	$0	$0
Joivonni Ewing	Vice President	2.00		$0	$0	$0
Leonard Brooks	Trustee	2.00		$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,639,171	$3,052,299	$2,327,825	$586,872
2022	$2,438,182	$2,406,945	$2,028,322	$31,237
2021	$2,680,149	$2,379,667	$2,146,139	$300,482
2020	$2,807,774	$2,579,878	$1,963,569	$227,896
2019	$2,763,297	$2,586,120	$1,464,879	$177,177
2018	$2,881,823	$2,580,733	$1,273,510	$301,090

Alpha Management Community Services Inc